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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WARD NO 5 BEHANA MARG CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
4 Jul 2023, 6:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
PWD Patch Repair work on various roads under sub div first jhalawar under div jhalawar
2023_CEPWD_347407_1
EE PWD DIV JHALAWAR NITNO-07-2023-24
Open Tender
Civil Works
Percentage
240 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWAR
₹20,000
Yes
13 Jul 2023
30 Jun 2023
5 Jul 2023
30 Jun 2023
4 Jul 2023
30 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 13-Jul-2023 03:47 PM Tender Title: PWD Patch Repair work on various roads under sub div first jhalawar under div jhalawar Tender ID: 2023_CEPWD_347407_1
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: NIT NO 07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pankaj Contruction(GSTN-08ADIPA1149B1Z7) 999896.00 -35.35 646432.76 Six Lakh Fourty Six Thousand Four Hundred and Thirty Two
2.00 M/s Tikam Chand(GSTN-08AOWPC4704P1ZC) 999896.00 5.50 1054890.28 Ten Lakh Fifty Four Thousand Eight Hundred and Ninty
3.00 SHREE MAHAVIR ENTERPRISES(GSTN-08AAUPJ9501F1ZG) 999896.00 -7.41 925803.71 Nine Lakh Twenty Five Thousand Eight Hundred and Three
4.00 M/s Lucky Construction Company(GSTN-08EUDPK3224B1Z3) 999896.00 -17.99 820014.71 Eight Lakh Twenty Thousand Fourteen
5.00 M/s Nagariya Construction(GSTN-NA) 999896.00 -21.00 789917.84 Seven Lakh Eighty Nine Thousand Nine Hundred and Seventeen
6.00 M/s Yash construction company(GSTN-NA) 999896.00 -37.00 629934.48 Six Lakh Twenty Nine Thousand Nine Hundred and Thirty Four
7.00 M/s Hari Singh Gurjar(GSTN-NA) 999896.00 -38.38 616135.92 Six Lakh Sixteen Thousand One Hundred and Thirty Five
8.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 999896.00 0.00 999896.00 Nine Lakh Ninty Nine Thousand Eight Hundred and Ninty Six
9.00 M/s VISHAL CONSTRUCTION, JHALAWAR(GSTN-NA) 999896.00 6.00 1059889.76 Ten Lakh Fifty Nine Thousand Eight Hundred and Eighty Nine
10.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA) 999896.00 4.95 1049390.85 Ten Lakh Fourty Nine Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/s Hari Singh Gurjar(616135.92)
BOQ Summary Details Tender Title: PWD Patch Repair work on various roads under sub div first jhalawar under div jhalawar Tender ID: 2023_CEPWD_347407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Singh Gurjar 616135.92 L1
2 M/s Yash construction company 629934.48 L2
3 M/s Pankaj Contruction 646432.76 L3
4 M/s Nagariya Construction 789917.84 L4
5 M/s Lucky Construction Company 820014.71 L5
6 SHREE MAHAVIR ENTERPRISES 925803.71 L6
7 M/S MOTIRAM CONTRACTOR 999896.00 L7
8 M/s Ganpati Construction Company, Jhalawar 1049390.85 L8
9 M/s Tikam Chand 1054890.28 L9
10 M/s VISHAL CONSTRUCTION, JHALAWAR 1059889.76 L10
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